Name of the Payee Amount Paid Payment Date BEECHWOOD HOMES -650.00 1/6/2016 BIG TREE VOL FIRE CO INC -500.00 1/6/2016 CITY of BU

Name of the Payee Amount Paid Payment Date BEECHWOOD HOMES -650.00 1/6/2016 BIG TREE VOL FIRE CO INC -500.00 1/6/2016 CITY of BU

Name of the payee Amount paid Payment date BEECHWOOD HOMES -650.00 1/6/2016 BIG TREE VOL FIRE CO INC -500.00 1/6/2016 CITY OF BUFFALO- BROADWAY MARKET -650.00 1/6/2016 CITY OF TONAWANDA -800.00 1/6/2016 CLARENCE CENTER FIRE CO -200.00 1/6/2016 CLARENCE FIRE COMPANY -650.00 1/6/2016 CLEVELAND HILL FIRE DISTRICT NO 6 -650.00 1/6/2016 COLLINS FIRE DISTRICT -350.00 1/6/2016 EAST AMHERST FIRE DEPT -800.00 1/6/2016 EAST SENECA FIRE COMPANY -650.00 1/6/2016 EDEN CENTRAL SCHOOL DIST -200.00 1/6/2016 EGGERTSVILLE FIRE DISTRICT -650.00 1/6/2016 ELWOOD FIRE DIST #1 -800.00 1/6/2016 ERIE REGIONAL HOUSING DEV CORP -650.00 1/6/2016 EVANS CENTER VOLUNTEER FIRE CO -500.00 1/6/2016 FRONTIER CENTRAL #2 BLASDELL -600.00 1/6/2016 GETZVILLE FIRE COMPANY -650.00 1/6/2016 GLORIA J PARKS COMMUNITY CTR -650.00 1/6/2016 GRAND ISLAND FIRE DEPT -600.00 1/6/2016 GRAND ISLAND SCHOOL DIST -400.00 1/6/2016 HARRIS HILL FIRE CO -650.00 1/6/2016 HY-VIEW FIRE DISTRICT #8 -500.00 1/6/2016 JAMISON RD VOL FIRE CO INC -500.00 1/6/2016 KENILWORTH FIRE DISTRICT #2 -350.00 1/6/2016 KEN-TON UNION FREE SCHOOL DIST -1,600.00 1/6/2016 LAKE ERIE BEACH VFC INC -650.00 1/6/2016 LAKESHORE VOL FIRE CO -650.00 1/6/2016 NEWSTEAD VOLUNTEER FIRE CO -650.00 1/6/2016 NORTH BOSTON VOL FIRE CO INC -650.00 1/6/2016 OLD FIRST WARD COMMUNITY ASSN -500.00 1/6/2016 PINE HILL FIRE DIST #5 -350.00 1/6/2016 RESERVE FIRE DISTRICT #3 -1,900.00 1/6/2016 SCRANTON VOLUNTEER FIRE CO -350.00 1/6/2016 SHERIDAN PARK FIRE -350.00 1/6/2016 SUPERVISOR, TOWN OF EDEN -400.00 1/6/2016 SWORMVILLE FIRE CO -650.00 1/6/2016 THOMAS E. TEHAN POST #1449 A L -500.00 1/6/2016 TONAWANDA CITY SCHOOL DIST -600.00 1/6/2016 TOWN OF AMHERST -400.00 1/6/2016 TOWN OF NORTH COLLINS -200.00 1/6/2016 TOWN OF TONAWANDA -600.00 1/6/2016 TRUE BETHEL BAPTIST CHURCH -500.00 1/6/2016 U-CREST FIRE DISTRICT #4 -800.00 1/6/2016 VIGILANT FIRE COMPANY -650.00 1/6/2016 MCC & DC DBA WEST SIDE COMMUNITY SV -500.00 1/6/2016 LT COL MATT URBAN HUMAN -850.00 1/6/2016 TOWN OF CLARENCE -200.00 1/6/2016 Name of the payee Amount paid Payment date TOWN OF COLDEN -200.00 1/6/2016 VILLAGE OF DEPEW -200.00 1/6/2016 TOWN OF CHEEKTOWAGA -400.00 1/6/2016 TOWN OF BRANT -200.00 1/6/2016 HISPANICS UNITED OF BFLO -500.00 1/6/2016 TOWN OF BOSTON -200.00 1/6/2016 VILLAGE OF ALDEN -200.00 1/6/2016 TOWN OF ALDEN -200.00 1/6/2016 VILLAGE OF AKRON -200.00 1/6/2016 TOWN OF EVANS -600.00 1/6/2016 LAKE SHORE CENTRAL SCHOOL DISTRICT -200.00 1/6/2016 SWEET HOME SCHOOLS DISTRICT -800.00 1/6/2016 NORTHWEST BUFFALO COMMUNITY CENTER -950.00 1/6/2016 TOWN BOYS & GIRLS CLUB -350.00 1/6/2016 CANISIUS COLLEGE -800.00 1/6/2016 THE SALVATION ARMY -500.00 1/6/2016 AMHERST CENTRAL SCHOOL -400.00 1/6/2016 TOWN OF SARDINIA -200.00 1/6/2016 VILLAGE OF SLOAN -200.00 1/6/2016 CHEEKTOWAGA-SLOAN-U F S D -200.00 1/6/2016 TOWN OF ORCHARD PARK -400.00 1/6/2016 WEST SENECA CENTRAL SCH -800.00 1/6/2016 AURORA COLDEN FIRE DIST -350.00 1/6/2016 VILLAGE OF WILLIAMSVILLE -400.00 1/6/2016 MAIN TRANSIT VOL FIRE DEP -800.00 1/6/2016 CITY OF TONAWANDA PUB LIB -200.00 1/6/2016 TOWN OF WALES -200.00 1/6/2016 TOWN OF HAMBURG -400.00 1/6/2016 TOWN OF GRAND ISLAND -600.00 1/6/2016 VILLAGE OF HAMBURG -200.00 1/6/2016 TOWN OF HOLLAND -200.00 1/6/2016 TOWN OF AURORA -400.00 1/6/2016 AURORA TOWN PUBLIC LIBRARY -200.00 1/6/2016 VILLAGE OF FARNHAM -200.00 1/6/2016 VILLAGE OF GOWANDA -200.00 1/6/2016 TOWN OF ELMA -200.00 1/6/2016 VILLAGE OF NORTH COLLINS -200.00 1/6/2016 TWIN DISTRICT VOL FIRE CO -1,400.00 1/6/2016 TOWN OF LANCASTER -800.00 1/6/2016 LANCASTER CENTRAL SCHOOL DISTRICT -600.00 1/6/2016 LACKAWANNA CITY SCHOOL DIST -400.00 1/6/2016 CITY OF LACKAWANNA -400.00 1/6/2016 TOWN OF MARILLA -200.00 1/6/2016 VILLAGE OF KENMORE -200.00 1/6/2016 ST AMBROSE RECTORY -800.00 1/6/2016 TOWNLINE VOLUNTEER FIRE DEPT -650.00 1/6/2016 DOYLE VOLUNTEER HOSE CO NO 1 -1,000.00 1/6/2016 Name of the payee Amount paid Payment date KENSINGTON BAILEY NEIGHBORHOOD HOUS -950.00 1/6/2016 SOUTH LINE FIRE DISTRICT #10 -800.00 1/6/2016 SENECA HOSE COMPANY NO 1 INC -500.00 1/6/2016 BUFFALO & ERIE COUNTY PUBLIC LIBRAR -800.00 1/6/2016 ALDEN MENNONITE CHURCH -500.00 1/6/2016 BAPTIST MANOR -650.00 1/6/2016 CALVARY BAPTIST CHURCH -500.00 1/6/2016 CLEVELAND HILL UNITED METHODIST CHU -800.00 1/6/2016 DELAINE WARRING AME CHURCH -500.00 1/6/2016 DELAVAN GRIDER COMMUNITY CENTER -800.00 1/6/2016 NATIVITY LUTHERAN CHURCH -500.00 1/6/2016 NEW COVENANT UNITED CHURCH -650.00 1/6/2016 NIAGARA FRONTIER AMER LEGION POST 1 -650.00 1/6/2016 NORTH BUFFALO COMMUNITY -650.00 1/6/2016 PARKSIDE LUTHERAN CHURCH -950.00 1/6/2016 PRINCE OF PEACE CHURCH -950.00 1/6/2016 ST JOHNS BAPTIST CHURCH -350.00 1/6/2016 SAINT JOHNS SCHOOL -500.00 1/6/2016 ST LUKE AME ZION CHURCH -800.00 1/6/2016 SAINT MARKS EPISCOPAL CHURCH -500.00 1/6/2016 SAINT MARKS PAROCHIAL SCHOOL -950.00 1/6/2016 ST VINCENTS SCHOOL -500.00 1/6/2016 UNITARIAN UNIVERSALIST CHURCH OF BU -1,100.00 1/6/2016 UNITY CHURCH OF PRACTICAL CHRISTIAN -350.00 1/6/2016 UNIVERSITY PRESBYTERIAN CHURCH -500.00 1/6/2016 TRINITY TOWERS APTS -350.00 1/6/2016 UNIVERSITY UNITED METHODIST CHURCH -800.00 1/6/2016 UB FOUNDATION - STUDENT LIFE -200.00 1/6/2016 RIDGEWOOD VILLAGE CO-OPERATIVE, INC -350.00 1/6/2016 ST ANTHONY OF PADUA CHURCH -500.00 1/6/2016 AMBERLEIGH -500.00 1/6/2016 BELLEVUE FIRE HALL -1,250.00 1/6/2016 LAKE VIEW FIRE DISTRICT -500.00 1/6/2016 LEONARD POST #6251 VFW -650.00 1/6/2016 WINCHESTER COMMUNITY CHURCH -800.00 1/6/2016 ZION EVANGELICAL LUTHERAN CHURCH -350.00 1/6/2016 AUTUMNWOOD SENIOR CENTER -800.00 1/6/2016 HARVEY D MORIN VFW POST #2940 -500.00 1/6/2016 100-120 MOORMAN DRIVE ASSOCIATES LL -650.00 1/6/2016 RENEWAL HOUSING CORP -500.00 1/6/2016 ST PAUL'S EVANGELICAL LUTHERAN CHUR -500.00 1/6/2016 VFW POST #1419 -350.00 1/6/2016 SAINT ALOYSIUS GONZAGA RC CHURCH -500.00 1/6/2016 ST TERESA OF AVILA CATHOLIC CHURCH -350.00 1/6/2016 BUFFALO CONSISTORY -800.00 1/6/2016 ST FRANCIS SOCIAL CENTER -500.00 1/6/2016 R.E. FUND SKY HARBOR -350.00 1/6/2016 Name of the payee Amount paid Payment date CANTERBURY WOODS -350.00 1/6/2016 HAMBURG MOOSE LODGE #992 -500.00 1/6/2016 CLEVELAND HEIGHTS CHRISTIAN CHURCH -800.00 1/6/2016 THE CLAREMONT -350.00 1/6/2016 AMERICAN LEGION POST #64 -500.00 1/6/2016 EPIPHANY OF OUR LORD PARISH COMMUNI -350.00 1/6/2016 FAITH UNITED CHURCH OF CHRIST -950.00 1/6/2016 INFANT OF PRAGUE SCHOOL -500.00 1/6/2016 QUEEN OF MARTYRS SCHOOL -950.00 1/6/2016 SAINT PAUL LUTHERAN CHURCH -350.00 1/6/2016 AMHERST BAPTIST CHURCH -650.00 1/6/2016 CHEEKTOWAGA CENTRAL SCHOOL DISTRICT -200.00 1/6/2016 CLEVELAND DRIVE PRESBYTERIAN CHURCH -650.00 1/6/2016 FOURTEEN HOLY HELPERS -650.00 1/6/2016 ST. 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